Gollapudi Orthopaedic Services Limited was officially closed on 2023-02-28.
Gollapudi Orthopaedic Services was a private limited company that could have been found at Booth & Co, Coopers House, Ossett, WF5 0RG. Its full net worth was valued to be roughly 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2003-08-07) was run by 2 directors and 1 secretary.
Director Lakshmi G. who was appointed on 17 March 2016.
Director Srirama G. who was appointed on 07 August 2003.
Among the secretaries, we can name:
Lakshmi G. appointed on 07 August 2003.
The company was officially categorised as "specialists medical practice activities" (86220).
The last confirmation statement was sent on 2021-08-07 and last time the accounts were sent was on 31 May 2021.
2015-08-07 was the date of the latest annual return.
| Office Address | Booth & Co |
| Office Address2 | Coopers House |
| Town | Ossett |
| Post code | WF5 0RG |
| Country of origin | United Kingdom |
| Registration Number | 04859340 |
| Date of Incorporation | Thu, 7th Aug 2003 |
| Date of Dissolution | Tue, 28th Feb 2023 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 20 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sun, 21st Aug 2022 |
| Last confirmation statement dated | Sat, 7th Aug 2021 |
Position: Director
Appointed: 17 March 2016
Position: Director
Appointed: 07 August 2003
Position: Secretary
Appointed: 07 August 2003
Srirama G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lakshmi G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 302 805 | 352 286 | 370 584 | 410 996 |
| Current Assets | 466 601 | 499 824 | 523 036 | 457 426 |
| Debtors | 163 796 | 147 538 | 152 452 | 46 430 |
| Net Assets Liabilities | 443 214 | 477 610 | 502 447 | 443 990 |
| Property Plant Equipment | 2 303 | 2 061 | 1 543 | 1 033 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 701 | 5 391 | 5 909 | 6 534 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 448 | 115 | ||
| Administrative Expenses | 35 581 | 31 518 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 6 740 | 8 541 | 11 831 | |
| Comprehensive Income Expense | 58 636 | 38 396 | ||
| Corporation Tax Payable | 13 009 | 9 064 | 6 885 | |
| Cost Sales | 3 078 | 1 902 | ||
| Creditors | 25 690 | 24 275 | 22 132 | 14 469 |
| Depreciation Expense Property Plant Equipment | 768 | 690 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Dividends Paid | 10 000 | 4 000 | ||
| Gross Profit Loss | 90 431 | 76 950 | ||
| Income From Other Fixed Asset Investments | 15 486 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 690 | 518 | 625 | |
| Interest Payable Similar Charges Finance Costs | 9 | |||
| Net Current Assets Liabilities | 440 911 | 475 549 | 500 904 | 442 957 |
| Operating Profit Loss | 54 850 | 45 432 | ||
| Other Creditors | 8 025 | 8 710 | 10 556 | 14 056 |
| Other Interest Receivable Similar Income Finance Income | 1 153 | 2 027 | ||
| Other Taxation Social Security Payable | 4 656 | 6 501 | 4 691 | 413 |
| Profit Loss | 58 636 | 38 396 | ||
| Profit Loss On Ordinary Activities Before Tax | 71 480 | 47 459 | ||
| Property Plant Equipment Gross Cost | 7 004 | 7 452 | 7 452 | 7 567 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 844 | 9 063 | ||
| Total Assets Less Current Liabilities | 443 214 | 477 610 | 502 447 | 443 990 |
| Trade Debtors Trade Receivables | 163 796 | 147 538 | 152 452 | 46 430 |
| Turnover Revenue | 93 509 | 78 852 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Coopers House Intake Lane Ossett WF5 0RG. Change occurred on November 23, 2021. Company's previous address: 4 the Stables, School Lane Walton Wakefield West Yorkshire WF2 6TA. filed on: 23rd, November 2021 |
address | Free Download (2 pages) |
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